Voucher Wise Summary Report
Opening Balance | 1,716,550.74 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/04/2022 | OWN/2022-23/R/41 | Direct Receipts | 454,330 | 13/04/2022 | OWN/2022-23/P/2 | Expenditures | 40,000 | |||||||
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,800 | 30/04/2022 | OWN/2022-23/P/54 | Expenditures | 8,000 | |||||||
30/04/2022 | OWN/2022-23/R/42 | Direct Receipts | 2,032 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/10 | Direct Receipts | 21,995 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/2 | Direct Receipts | 12,519 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/3 | Direct Receipts | 14,914 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/4 | Direct Receipts | 186,327 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/5 | Direct Receipts | 279,504 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/6 | Direct Receipts | 16,221 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/7 | Direct Receipts | 18,604 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/8 | Direct Receipts | 186,050 | Expenditures | ||||||||||
30/04/2022 | XVFC/2022-23/R/9 | Direct Receipts | 279,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:54:45 AM. |